| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41250185 | TURSIB SA CUI: 789401 | ANADOLU AUTOMOBIL ROM SRL CUI: 13610337 | furnizare | 31214000-9 | 28.09.2026 | 780 |
| Contract object: buton rotund usa jest ev | ||||||
| DA41260998 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | CATENA SRL CUI: 5885051 | furnizare | 31214000-9 | 25.09.2026 | 1,467 |
| Contract object: intrerupator comanda presostat 3se5250-occ05 | ||||||
| DA41265038 | TEGA SA CUI: 8670570 | PRODUCTIE PRESTARI SERVICII COMERT IMREH SRL CUI: 5578197 | furnizare | 31214000-9 | 25.09.2026 | 602 |
| Contract object: comutatoare si piese de schimb | ||||||
| DA41212086 | COMUNA BALENI CUI: 4280060 | INFOBIT CONSULT SRL CUI: 22871277 | furnizare | 31214000-9 | 23.09.2026 | 315 |
| Contract object: achizitionare switch camera video drum pietruit | ||||||
| DA41235021 | TRANS BUS SA CUI: 10622337 | INTER CARS ROMANIA SRL CUI: 24195562 | furnizare | 31214000-9 | 22.09.2026 | 3,830 |
| Contract object: pachet piese | ||||||
| DA41220798 | TURSIB SA CUI: 789401 | ROYAL AUTOMOTIVE SRL CUI: 36370829 | furnizare | 31214000-9 | 22.09.2026 | 420 |
| Contract object: maneta semnalizare isz | ||||||
| DA41224333 | TRANS BUS SA CUI: 10622337 | INTER CARS ROMANIA SRL CUI: 24195562 | furnizare | 31214000-9 | 21.09.2026 | 1,551 |
| Contract object: comutator + simering cutie | ||||||
| DA41224475 | TEATRUL NATIONAL MARIN SORESCU CUI: 4417168 | DEDEMAN SRL CUI: 2816464 | furnizare | 31214000-9 | 21.09.2026 | 17 |
| Contract object: 101003588montaj cablu cu stecker 445381 | ||||||
| DA41163684 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | GREEN TECH SRL CUI: 15766260 | furnizare | 31214000-9 | 11.09.2026 | 455 |
| Contract object: comutator presiune mercedes citaro | ||||||
| DA41157459 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | SPLENDID-SERVICE SRL CUI: 4014904 | furnizare | 31214000-9 | 11.09.2026 | 56 |
| Contract object: limitator micro cu tija lunga 16a | ||||||
| DA41141351 | SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 | DEDEMAN SRL CUI: 2816464 | furnizare | 31214000-9 | 09.09.2026 | 33 |
| Contract object: montaj cablu cu stecker 44538 | ||||||
| DA41083362 | TRANS BUS SA CUI: 10622337 | INTER CARS ROMANIA SRL CUI: 24195562 | furnizare | 31214000-9 | 01.09.2026 | 7,659 |
| Contract object: 1 comutator + 6 injectoare | ||||||
| DA41063365 | TURSIB SA CUI: 789401 | ROYAL AUTOMOTIVE SRL CUI: 36370829 | furnizare | 31214000-9 | 28.08.2026 | 420 |
| Contract object: maneta semnalizare isuzu | ||||||
| DA41055917 | TURSIB SA CUI: 789401 | ANADOLU AUTOMOBIL ROM SRL CUI: 13610337 | furnizare | 31214000-9 | 28.08.2026 | 1,300 |
| Contract object: buton deschidere usa 2,3 | ||||||
| DA41056003 | TURSIB SA CUI: 789401 | ANADOLU AUTOMOBIL ROM SRL CUI: 13610337 | furnizare | 31214000-9 | 28.08.2026 | 300 |
| Contract object: senzor capota motor menarini | ||||||
| DA41060210 | TRANSPORT CALATORI EXPRESS SA CUI: 1355770 | INTERMIT SRL CUI: 450684 | furnizare | 31214000-9 | 27.08.2026 | 2,750 |
| Contract object: intrerupator sens mers inainte- inapoi | ||||||
| DA41019035 | TURSIB SA CUI: 789401 | CALVET PROD SRL CUI: 17080144 | furnizare | 31214000-9 | 24.08.2026 | 256 |
| Contract object: buton actionare geam sofer isuzu | ||||||
| DA40998698 | TURSIB SA CUI: 789401 | MMTOP SAFE SRL CUI: 42288350 | furnizare | 31214000-9 | 21.08.2026 | 435 |
| Contract object: buton faruri complet menarini | ||||||
| DA41018765 | INSTITUTUL REGIONAL DE ONCOLOGIE IASI CUI: 29067408 | MOBIL SERVICE SRL CUI: 12345119 | furnizare | 31214000-9 | 20.08.2026 | 3,700 |
| Contract object: achizitie boiler si butoane-comanda ferma! | ||||||
| DA40967933 | TURSIB SA CUI: 789401 | ANADOLU AUTOMOBIL ROM SRL CUI: 13610337 | furnizare | 31214000-9 | 12.08.2026 | 990 |
| Contract object: buton reglat oglinzi isuzu | ||||||
| DA40955417 | SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 | CATENA SRL CUI: 5885051 | furnizare | 31214000-9 | 07.08.2026 | 396 |
| Contract object: pachet componente electrice | ||||||
| DA40891207 | SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 | MICROELECTRONICA SRL CUI: 211520 | furnizare | 31214000-9 | 27.07.2026 | 16 |
| Contract object: comutator ps507a-br | ||||||
| DA40842833 | COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 | PRIMATEHNIC SERVICE SRL CUI: 14348324 | furnizare | 31214000-9 | 21.07.2026 | 1,078 |
| Contract object: comutator k1 | ||||||
| DA40829687 | SALA POLIVALENTA SA CUI: 33602967 | SCHRACK TECHNIK SRL CUI: 10980661 | furnizare | 31214000-9 | 16.07.2026 | 406 |
| Contract object: comanda nr 467134867 | ||||||
| DA40834382 | SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 | TEHNOPLUS MEDICAL SERVICE SRL CUI: 38022073 | furnizare | 31214000-9 | 16.07.2026 | 6,245 |
| Contract object: piese | ||||||
- SEAP no.
- The purchase's SEAP number, linked to its record on e-licitatie.ro.
- Contracting authority
- The authority that bought. The name leads to its profile.
- Supplier
- The company the purchase was made from. The name leads to its profile.
- Contract type
- Goods, services or works. The type sets the legal ceiling: for works it is over three times higher.
- CPV code
- The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
- Finalisation date
- The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
- Value
- The purchase's value, excluding VAT, rounded to the leu. It is compared with the legal ceiling.
- Contract object
- The object of the purchase as the authority described it, on the line under the figures.
The same data, through the API
Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.
/api/v1/reference/years/api/v1/reference/contract-types/api/v1/stats/dimensions/api/v1/acquisitions/direct